Receipt Order to GL

After confirming the receipt order, the created voucher will automatically posted to GL and following accounting entries will be created :

GL Interface Type/[Account]	Account Usage	Sub-account	Currency	Dr	Cr	Notes
STOCK IN HAND	Ledger	Prime	Inventory Transaction Value
COST OF SALES	Ledger	Prime	Inventory Transaction Value

Example

1. Performs Receipt Order

Standard Cost: SGD1000, Quantity: 10, Inventory Transaction Value: SGD10000

2. After posting the voucher to GL :

GL Interface Type	Sub Account	Currency	PrimeDr	PrimeCr	BaseDr	BaseCr	Notes
STOCK IN HAND	SGD	10*1000 = 10000	10000
COST OF SALES	CUS-000001	SGD	10*1000 = 10000	10000
Totals	10000	10000